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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-09-12 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-10-03 | Public | 2016-06-30 | Simplified |
| Name | DL CONSULTING |
| Siren | 753050376 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 16967 |
| Management number | 2015B09961 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 742 777.00 | 726 505.00 | 16 272.00 | 742 777.00 |
044 Total Fixed Assets | 743 337.00 | 727 065.00 | 16 272.00 | 743 337.00 |
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
096 Total Current Assets + Prepaid Expenses | 3 839.00 | 3 839.00 | 3 839.00 | |
110 Total Assets | 747 176.00 | 727 065.00 | 20 111.00 | 747 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -865 138.00 | |||
136 Profit for the Year | -4 876.00 | |||
140 Regulated Provisions | 16 107.00 | |||
142 Total Equity - Total I | -843 907.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691 625.00 | |||
172 Other debts | 858 618.00 | |||
176 Total debts | 864 018.00 | |||
180 Liabilities Total | 20 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 876.00 | 5 494.00 | 4 876.00 | |
264 Total operating expenses | 4 877.00 | 5 494.00 | 4 877.00 | |
270 Operating profit | -4 876.00 | -5 494.00 | -4 876.00 | |
310 Profit or loss | -4 876.00 | -5 494.00 | -4 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 743 337.00 | 743 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 939.00 | 2 939.00 | ||
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